S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-015-001/346-B (BALHARPUR)
|
1738003000NRG24200420230042592
|
20/04/2023
|
Deveshwari Harinkhede
|
1738003WL002623
|
Deveshwari Harinkhede
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647247041
|
|
DeveshwariHarinkhede
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-015-001/346-B (BALHARPUR)
|
1738003000NRG24200420230042591
|
20/04/2023
|
Rajesh Harinkhede
|
1738003WL002623
|
Rajesh Harinkhede
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647247041
|
|
RajeshHarinkhede
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-015-001/336 (BALHARPUR)
|
1738003000NRG24200420230042588
|
20/04/2023
|
Manish kurve
|
1738003WL002623
|
Manish kurve
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647247041
|
|
Manishkurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-015-001/247 (BALHARPUR)
|
1738003000NRG24200420230042579
|
20/04/2023
|
pustakala
|
1738003WL002623
|
pustakala
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647247041
|
|
pustakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-015-001/251 (BALHARPUR)
|
1738003000NRG24200420230042581
|
20/04/2023
|
POONAM MARSKARE
|
1738003WL002623
|
POONAM MARSKARE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647247041
|
|
POONAMMARSKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|